Decreto Municipal
Decreto nº: | 3511/2021 | Data do Decreto: | 11/03/2021 |
- a Lei Orgânica Municipal de Magé, de 05 de abril de 1990;
- a Lei Federal nº 4.320, de 17 de março de 1964, que estatui Normas Gerais de Direito Financeiro para elaboração e controle dos orçamentos e balanços da União, dos Estados, dos Municípios e do Distrito Federal;
- a Lei Complementar nº 101, de 04 de maio de 2000, que estabelece normas de finanças públicas voltadas para a responsabilidade na gestão fiscal e dá outras providências;
- a Lei Municipal nº 2.538, de 13 de outubro de 2020, que dispõe sobre as Diretrizes para Elaboração da Lei do Orçamento Anual de 2021;
- a Lei Municipal nº 2.560, de 21 de dezembro de 2020, que estima a Receita e Fixa a Despesa do Município de Magé para o exercício financeiro de 2021;
- o Decreto Municipal nº 3430, de 11 de fevereiro de 2021, que dispõe sobre a Programação Orçamentária e Financeira e estabelece normas para execução orçamentária do Poder Executivo para o exercício de 2021;
Art. 4º Fica autorizada a suplementação de recursos no valor de R$ 24.465.435,30 (vinte e quatro milhões quatrocentos e sessenta e cinco mil quatrocentos e trinta e cinco reais e trinta centavos) nas seguintes dotações orçamentárias:
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2.406 | 3.3.90.30 | 6 | 100 | 2.011,60 |
04.01 | 10.122.0402.2.559 | 3.3.90.36 | 11 | 105 | 5.792,29 |
02.02 | 02.062.0403.2.410 | 3.3.90.30 | 32 | 105 | 3.309,97 |
02.02 | 02.062.0403.2.411 | 3.3.90.91 | 43 | 105 | 45.000,00 |
02.03 | 04.122.0403.2.414 | 3.3.90.30 | 52 | 100 | 1.571,42 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 9.369.171,04 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 63 | 105 | 219.969,46 |
05.01 | 08.244.0407.2.589 | 3.3.90.32 | 64 | 204 | 31.360,00 |
05.01 | 08.244.0407.2.590 | 3.3.90.36 | 78 | 105 | 43.090,99 |
02.04 | 04.124.0403.2.418 | 3.3.90.30 | 78 | 100 | 804,92 |
02.05 | 04.122.0403.2.421 | 3.3.90.30 | 100 | 100 | 1.571,42 |
02.05 | 04.122.0403.2.423 | 3.3.90.30 | 113 | 105 | 3.000,00 |
02.05 | 04.122.0403.2.424 | 3.3.90.39 | 121 | 105 | 12.500,00 |
02.07 | 04.122.0403.2.427 | 3.3.90.30 | 131 | 105 | 20.965,76 |
04.01 | 10.302.0420.2.568 | 3.1.91.13 | 142 | 105 | 25.000,00 |
04.01 | 10.302.0420.2.568 | 3.3.90.30 | 145 | 502 | 491.035,75 |
04.01 | 10.302.0420.2.568 | 3.3.90.36 | 152 | 105 | 93.100,00 |
02.09 | 18.122.0403.2.478 | 3.1.91.13 | 170 | 105 | 12.080,00 |
02.09 | 18.122.0403.2.478 | 3.3.90.30 | 171 | 105 | 2.194,28 |
02.09 | 18.122.0403.2.478 | 3.3.90.30 | 172 | 120 | 11.100,00 |
02.10 | 20.122.0403.2.493 | 3.3.90.30 | 201 | 105 | 1.243,27 |
02.10 | 20.606.0413.1.415 | 4.4.90.52 | 222 | 105 | 187.137,64 |
02.11 | 12.122.0403.2.513 | 3.3.90.30 | 260 | 105 | 59.163,29 |
04.01 | 10.301.0424.2.561 | 3.3.90.36 | 288 | 503 | 7.250,00 |
04.01 | 10.302.0420.2.568 | 3.3.90.30 | 291 | 100 | 3.042.957,53 |
02.11 | 12.361.0425.2.514 | 3.3.90.30 | 332 | 105 | 1.766.535,38 |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 163.923,62 |
02.11 | 12.361.0425.2.516 | 3.3.90.39 | 357 | 105 | 1.363.382,00 |
02.11 | 12.365.0426.2.523 | 3.3.90.30 | 456 | 105 | 1.190.000,00 |
02.11 | 12.365.0426.2.524 | 3.3.90.30 | 462 | 105 | 110.539,47 |
02.11 | 12.365.0426.2.524 | 3.3.90.36 | 466 | 412 | 13.527,74 |
02.11 | 12.365.0426.2.525 | 3.3.90.30 | 476 | 105 | 171.119,49 |
02.11 | 12.366.0402.2.531 | 3.3.90.30 | 523 | 105 | 155.000,00 |
02.16 | 04.122.0403.2.435 | 3.3.90.30 | 632 | 105 | 1.511,30 |
02.19 | 04.121.0403.2.437 | 3.3.90.30 | 651 | 105 | 2.252,11 |
02.20 | 11.334.0403.2.502 | 3.3.90.30 | 667 | 105 | 628,04 |
02.20 | 11.334.0403.2.502 | 3.3.90.39 | 669 | 105 | 11.800,00 |
02.20 | 11.334.0404.2.504 | 3.3.90.14 | 681 | 105 | 1.296,10 |
02.21 | 06.122.0093.2.019 | 3.3.90.30 | 697 | 105 | 2.593,85 |
02.22 | 27.122.0403.2.548 | 3.3.90.30 | 710 | 105 | 37.954,37 |
02.23 | 04.122.0403.2.459 | 3.3.90.30 | 760 | 105 | 3.382,85 |
02.25 | 06.122.0143.2.264 | 3.3.90.30 | 806 | 105 | 5.564,34 |
02.28 | 04.131.0403.2.502 | 3.3.90.30 | 878 | 105 | 3.967,58 |
02.29 | 15.451.0403.2.440 | 3.3.90.30 | 912 | 105 | 38.675,43 |
02.29 | 15.451.0403.2.440 | 3.3.90.39 | 916 | 105 | 11.000,00 |
02.29 | 15.451.0403.2.440 | 4.4.90.52 | 922 | 105 | 24.000,00 |
04.01 | 10.301.0424.2.564 | 3.3.90.36 | 1031 | 504 | 16.484,00 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 1042 | 100 | 1.281.180,33 |
04.01 | 10.301.0424.2.561 | 3.3.90.34 | 1056 | 503 | 284.302,74 |
04.01 | 10.302.0420.2.568 | 3.3.90.34 | 1057 | 502 | 279.238,74 |
05.01 | 08.244.0408.2.592 | 3.3.90.32 | 1070 | 105 | 48.724,23 |
05.01 | 08.244.0408.2.592 | 3.3.90.32 | 1071 | 209 | 3.055,77 |
02.11 | 12.365.0426.2.523 | 4.4.90.52 | 1072 | 105 | 1.137.993,53 |
02.05 | 04.122.0403.2.421 | 3.3.90.39 | 1074 | 105 | 418.051,00 |
05.01 | 08.244.0410.2.601 | 3.3.90.32 | 1075 | 105 | 331.392,00 |
04.01 | 10.122.0402.2.559 | 3.3.90.30 | 1076 | 100 | 1.521.478,77 |
02.11 | 12.361.0425.2.521 | 4.4.90.52 | 1079 | 105 | 372.499,89 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.01 | 04.122.0403.2.406 | 3.1.90.92 | 4 | 105 | 95.237,66 |
04.01 | 10.122.0402.2.559 | 3.3.90.32 | 9 | 105 | 1.019,17 |
04.01 | 10.122.0402.2.559 | 3.3.90.35 | 10 | 105 | 1.019,17 |
02.01 | 04.122.0403.2.406 | 3.3.90.93 | 11 | 105 | 64.207,79 |
04.01 | 10.122.0402.2.559 | 3.3.90.92 | 13 | 105 | 697,02 |
04.01 | 10.122.0402.2.559 | 3.3.90.93 | 14 | 105 | 153,37 |
04.01 | 10.122.0402.2.559 | 4.5.90.61 | 16 | 105 | 1.199,02 |
04.01 | 10.122.0402.2.560 | 3.3.90.36 | 18 | 105 | 1.019,17 |
04.01 | 10.301.0421.2.574 | 3.3.90.39 | 24 | 105 | 4.000,00 |
05.01 | 08.244.0404.2.587 | 3.1.90.92 | 34 | 209 | 79,52 |
02.02 | 02.062.0403.2.410 | 3.3.90.35 | 34 | 105 | 876,00 |
02.02 | 02.062.0403.2.410 | 3.3.90.39 | 36 | 105 | 24.090,00 |
02.02 | 02.062.0403.2.410 | 3.3.90.47 | 37 | 105 | 876,00 |
02.02 | 02.062.0403.2.411 | 3.1.90.91 | 42 | 105 | 402.853,27 |
04.01 | 10.301.0424.2.561 | 3.3.90.30 | 53 | 503 | 284.302,74 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 55 | 105 | 114.775,00 |
02.03 | 04.122.0403.2.414 | 3.3.90.47 | 56 | 105 | 1.557,97 |
04.01 | 10.301.0424.2.561 | 3.3.90.93 | 71 | 105 | 2.140,26 |
05.01 | 08.244.0407.2.590 | 3.3.90.36 | 78 | 105 | 6.642,10 |
05.01 | 08.244.0407.2.590 | 3.3.90.36 | 79 | 204 | 21.360,00 |
02.04 | 04.124.0403.2.418 | 3.3.90.35 | 79 | 100 | 766,50 |
02.04 | 04.124.0403.2.418 | 3.3.90.36 | 80 | 100 | 38,42 |
04.01 | 10.301.0424.2.561 | 4.5.90.61 | 81 | 105 | 1.258,98 |
04.01 | 10.301.0424.2.562 | 3.3.90.36 | 88 | 105 | 3.210,39 |
04.01 | 10.301.0424.2.562 | 3.3.90.47 | 91 | 105 | 1.070,13 |
04.01 | 10.301.0424.2.562 | 3.3.90.92 | 92 | 105 | 1.070,13 |
04.01 | 10.301.0424.2.562 | 3.3.90.93 | 93 | 105 | 1.070,13 |
02.05 | 04.122.0403.2.421 | 3.1.90.92 | 98 | 105 | 374.490,00 |
02.05 | 04.122.0403.2.421 | 3.3.90.36 | 101 | 100 | 955,56 |
02.05 | 04.122.0403.2.421 | 3.3.90.47 | 103 | 100 | 615,86 |
04.01 | 10.301.0424.2.564 | 3.1.90.92 | 106 | 504 | 16.484,00 |
04.01 | 10.301.0424.2.564 | 3.3.90.32 | 110 | 105 | 1.070,13 |
02.05 | 04.122.0403.2.423 | 3.3.90.47 | 116 | 105 | 3.000,00 |
04.01 | 10.301.0424.2.565 | 3.3.90.39 | 118 | 105 | 6.481,59 |
04.01 | 10.301.0424.2.565 | 4.4.90.52 | 119 | 105 | 1.136,64 |
05.01 | 08.244.0408.2.593 | 3.3.90.39 | 121 | 209 | 997,27 |
02.05 | 04.122.0429.2.632 | 3.3.90.32 | 125 | 105 | 86.265,00 |
04.01 | 10.302.0420.1.434 | 3.3.90.35 | 130 | 105 | 1.070,13 |
04.01 | 10.302.0420.1.434 | 3.3.90.36 | 131 | 105 | 1.070,13 |
02.07 | 04.122.0403.2.427 | 3.3.90.35 | 135 | 105 | 876,00 |
05.01 | 08.244.0408.2.596 | 3.3.90.39 | 141 | 209 | 140,20 |
05.01 | 08.244.0408.2.597 | 3.3.90.30 | 144 | 209 | 1.838,78 |
04.01 | 10.302.0420.2.568 | 3.3.90.39 | 153 | 105 | 46.550,00 |
04.01 | 10.302.0420.2.568 | 3.3.90.39 | 154 | 502 | 159.300,00 |
02.07 | 04.122.0403.2.429 | 3.3.90.47 | 155 | 120 | 11.100,00 |
05.01 | 08.244.0407.2.590 | 3.3.90.39 | 162 | 204 | 10.000,00 |
04.01 | 10.302.0420.2.568 | 4.4.90.52 | 166 | 105 | 5.000,00 |
04.01 | 10.302.0420.2.569 | 3.3.90.39 | 172 | 502 | 610.974,49 |
02.09 | 18.122.0403.2.478 | 3.3.90.47 | 176 | 105 | 2.194,28 |
02.10 | 11.334.0413.2.511 | 3.3.90.30 | 191 | 105 | 8.000,00 |
02.10 | 11.334.0413.2.511 | 3.3.90.39 | 194 | 105 | 7.432,25 |
02.10 | 11.334.0413.2.511 | 4.4.90.52 | 195 | 105 | 8.000,00 |
02.10 | 20.122.0403.2.493 | 3.3.90.39 | 205 | 105 | 1.243,27 |
04.01 | 10.303.0423.2.579 | 3.3.90.30 | 206 | 105 | 3.500,00 |
04.01 | 10.303.0423.2.581 | 3.3.90.30 | 209 | 105 | 645,93 |
04.01 | 10.304.0424.2.628 | 3.3.90.39 | 211 | 105 | 4.500,00 |
02.10 | 20.122.0403.2.493 | 4.4.90.52 | 211 | 105 | 7.815,36 |
02.10 | 20.122.0403.2.493 | 4.5.90.61 | 212 | 105 | 1.000,00 |
02.10 | 20.122.0404.2.495 | 3.3.90.14 | 213 | 105 | 2.400,00 |
02.10 | 20.122.0404.2.495 | 3.3.90.39 | 214 | 105 | 6.654,07 |
02.10 | 20.606.0413.1.415 | 3.3.90.30 | 215 | 105 | 8.760,00 |
02.10 | 20.606.0413.2.498 | 3.3.90.36 | 230 | 105 | 2.582,70 |
02.10 | 20.606.0413.2.498 | 3.3.90.39 | 231 | 105 | 4.380,00 |
02.10 | 20.606.0413.2.500 | 3.3.90.39 | 240 | 105 | 4.380,00 |
02.10 | 20.606.0413.2.501 | 3.3.90.30 | 242 | 105 | 4.000,00 |
02.10 | 20.606.0413.2.501 | 3.3.90.31 | 243 | 105 | 800,00 |
02.10 | 20.606.0413.2.501 | 3.3.90.32 | 244 | 105 | 800,00 |
02.10 | 20.606.0413.2.501 | 3.3.90.36 | 245 | 105 | 8.000,00 |
02.10 | 20.606.0413.2.501 | 3.3.90.39 | 246 | 105 | 400,00 |
02.10 | 20.608.0413.2.496 | 3.3.90.30 | 247 | 105 | 800,00 |
02.10 | 20.608.0413.2.496 | 3.3.90.32 | 248 | 105 | 800,00 |
02.10 | 20.608.0413.2.496 | 3.3.90.35 | 249 | 105 | 800,00 |
02.10 | 20.608.0413.2.496 | 3.3.90.36 | 250 | 105 | 800,00 |
02.10 | 20.608.0413.2.496 | 3.3.90.39 | 251 | 105 | 800,00 |
02.10 | 22.661.0413.2.512 | 3.3.90.30 | 254 | 105 | 8.000,00 |
02.10 | 22.661.0413.2.512 | 3.3.90.39 | 257 | 105 | 8.000,00 |
04.01 | 10.122.0402.2.559 | 4.4.90.52 | 263 | 105 | 33.940,90 |
04.01 | 10.301.0424.2.561 | 4.4.90.51 | 264 | 503 | 9.369.171,04 |
02.11 | 12.122.0403.2.513 | 4.4.90.51 | 269 | 105 | 10.071,81 |
02.11 | 12.122.0403.2.513 | 4.5.90.61 | 271 | 105 | 12.589,76 |
02.11 | 12.122.0404.2.615 | 3.1.90.92 | 275 | 105 | 171.448,31 |
02.11 | 12.122.0404.2.615 | 3.3.90.14 | 277 | 105 | 8.000,00 |
02.11 | 12.122.0404.2.615 | 3.3.90.35 | 278 | 105 | 4.000,00 |
02.11 | 12.122.0404.2.615 | 4.4.90.51 | 285 | 105 | 8.000,00 |
02.11 | 12.122.0404.2.615 | 4.4.90.52 | 286 | 105 | 8.000,00 |
02.11 | 12.122.0404.2.615 | 4.5.90.61 | 287 | 105 | 10.000,00 |
04.01 | 10.301.0424.2.564 | 4.4.90.52 | 295 | 503 | 7.250,00 |
02.11 | 12.361.0425.1.417 | 4.4.90.51 | 303 | 105 | 175.061,07 |
02.11 | 12.361.0425.1.418 | 4.4.90.51 | 308 | 105 | 10.071,81 |
02.11 | 12.361.0425.1.419 | 4.5.90.61 | 312 | 105 | 12.589,76 |
02.11 | 12.361.0425.1.421 | 3.3.90.30 | 318 | 105 | 8.000,00 |
02.11 | 12.361.0425.1.421 | 3.3.90.31 | 319 | 105 | 8.000,00 |
02.11 | 12.361.0425.1.421 | 3.3.90.36 | 322 | 105 | 8.000,00 |
02.11 | 12.361.0425.1.421 | 3.3.90.39 | 323 | 105 | 8.000,00 |
02.11 | 12.361.0425.1.422 | 3.3.90.30 | 324 | 105 | 8.000,00 |
02.11 | 12.361.0425.2.514 | 3.3.90.39 | 337 | 105 | 10.071,81 |
02.11 | 12.361.0425.2.515 | 4.4.90.52 | 347 | 105 | 9.973,09 |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 1.002.231,78 |
02.11 | 12.361.0425.2.516 | 3.3.90.36 | 355 | 105 | 10.071,81 |
02.11 | 12.361.0425.2.516 | 4.4.90.52 | 364 | 105 | 190.543,49 |
02.11 | 12.361.0425.2.517 | 3.3.90.36 | 369 | 105 | 10.071,81 |
02.11 | 12.361.0425.2.517 | 3.3.90.39 | 370 | 105 | 10.071,81 |
02.11 | 12.361.0425.2.517 | 3.3.90.47 | 371 | 105 | 10.071,81 |
02.11 | 12.361.0425.2.518 | 4.4.90.52 | 376 | 412 | 7.840,41 |
02.11 | 12.361.0425.2.519 | 3.3.90.30 | 377 | 105 | 9.061,01 |
02.11 | 12.361.0425.2.522 | 3.3.90.30 | 386 | 105 | 7.050,26 |
02.11 | 12.361.0425.2.522 | 3.3.90.36 | 387 | 105 | 4.041,22 |
02.11 | 12.361.0425.2.522 | 4.4.90.51 | 389 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.424 | 3.3.90.30 | 417 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.428 | 3.3.90.30 | 436 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.428 | 3.3.90.31 | 437 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.428 | 3.3.90.36 | 440 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.428 | 3.3.90.39 | 441 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.430 | 3.3.90.30 | 445 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.430 | 3.3.90.39 | 448 | 105 | 10.071,81 |
02.11 | 12.365.0426.1.430 | 4.4.90.52 | 451 | 105 | 10.071,81 |
02.11 | 12.365.0426.2.525 | 3.3.90.30 | 478 | 412 | 5.687,33 |
02.11 | 12.366.0402.2.530 | 3.3.90.92 | 521 | 105 | 24.000,00 |
02.11 | 12.366.0402.2.530 | 4.4.90.52 | 522 | 105 | 40.000,00 |
02.13 | 08.244.0403.2.532 | 3.3.90.47 | 549 | 105 | 1.146,81 |
02.13 | 08.244.0404.2.535 | 3.3.90.14 | 558 | 105 | 4.435,90 |
02.13 | 08.244.0405.2.537 | 4.4.90.52 | 569 | 105 | 1.258,98 |
02.13 | 08.244.0405.2.538 | 3.3.90.14 | 570 | 105 | 3.388,72 |
02.13 | 08.244.0405.2.538 | 3.3.90.30 | 571 | 105 | 12.086,18 |
02.13 | 08.244.0405.2.538 | 4.4.90.52 | 574 | 105 | 3.021,54 |
02.13 | 08.244.0405.2.539 | 3.3.90.30 | 576 | 105 | 10.071,81 |
02.13 | 08.244.0405.2.539 | 3.3.90.39 | 578 | 105 | 2.453,31 |
02.13 | 08.244.0405.2.545 | 3.3.90.39 | 608 | 105 | 4.028,72 |
02.13 | 08.244.0406.2.547 | 4.5.90.61 | 628 | 105 | 1.199,02 |
02.16 | 04.122.0403.1.402 | 3.3.90.39 | 630 | 105 | 827,18 |
02.16 | 04.122.0403.1.402 | 4.4.90.52 | 631 | 105 | 684,12 |
02.19 | 04.121.0404.2.438 | 3.1.90.92 | 663 | 105 | 2.252,11 |
02.20 | 11.334.0403.2.502 | 3.3.90.47 | 670 | 105 | 628,04 |
02.20 | 11.334.0413.2.505 | 3.3.90.30 | 683 | 105 | 97,08 |
02.20 | 11.334.0413.2.506 | 3.3.90.30 | 687 | 105 | 1.199,02 |
02.22 | 27.122.0403.2.548 | 3.3.90.36 | 711 | 105 | 33.154,05 |
02.22 | 27.122.0403.2.548 | 3.3.90.39 | 712 | 105 | 5.247,84 |
02.23 | 04.122.0403.2.459 | 3.3.90.30 | 760 | 105 | 5.001,96 |
02.23 | 04.122.0403.2.459 | 3.3.90.36 | 761 | 105 | 1.007,18 |
02.23 | 04.122.0403.2.459 | 3.3.90.47 | 763 | 105 | 361,31 |
02.23 | 04.122.0403.2.459 | 3.3.90.92 | 764 | 105 | 1.007,18 |
02.23 | 04.122.0403.2.459 | 3.3.90.93 | 766 | 105 | 1.007,18 |
02.23 | 15.451.0416.2.462 | 3.3.90.39 | 781 | 105 | 48.329,41 |
02.25 | 06.182.0414.2.467 | 3.3.90.30 | 827 | 105 | 5.564,34 |
02.26 | 06.125.0414.2.472 | 3.3.90.32 | 846 | 105 | 1.007,18 |
02.26 | 06.125.0414.2.472 | 3.3.90.35 | 847 | 105 | 1.007,18 |
02.26 | 06.125.0414.2.472 | 3.3.90.39 | 848 | 105 | 579,49 |
02.26 | 06.183.0414.2.473 | 3.3.90.30 | 861 | 105 | 3.967,58 |
02.27 | 99.999.9999.9.999 | 9.9.99.99 | 866 | 105 | 3.480.882,58 |
02.29 | 15.451.0147.1.410 | 4.4.90.51 | 903 | 105 | 1.111.535,28 |
02.29 | 15.451.0403.2.440 | 4.4.90.51 | 921 | 105 | 24.000,00 |
02.29 | 15.451.0416.2.443 | 3.3.90.39 | 952 | 105 | 3.475,43 |
02.29 | 15.451.0416.2.458 | 3.3.90.39 | 991 | 105 | 35.200,00 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 997 | 100 | 3.583,02 |
04.01 | 10.301.0424.2.561 | 4.4.90.51 | 1026 | 100 | 1.281.180,33 |
04.01 | 10.302.0420.2.568 | 4.4.90.51 | 1027 | 100 | 3.042.957,53 |
04.01 | 10.122.0402.2.559 | 4.4.90.51 | 1028 | 100 | 1.521.478,77 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
05.01 | 08.244.0410.2.601 | 3.3.90.36 | 156 | 208 | 1.262,00 |
02.05 | 04.122.0403.2.422 | 3.1.90.96 | 1010 | 100 | 120.000,00 |
02.29 | 15.451.0416.2.449 | 3.3.90.30 | 1034 | 100 | 4.000.000,00 |
05.01 | 08.244.0403.2.582 | 3.3.90.30 | 1046 | 100 | 147.561,94 |
04.01 | 10.302.0420.2.568 | 3.3.90.39 | 1077 | 100 | 2.468.698,18 |
Órgão | Programa | Categoria | Despesa | Fonte | Valor |
02.11 | 12.361.0425.2.516 | 3.3.90.30 | 352 | 105 | 676.000,00 |
02.02 | 206.204.032.411 | 3.1.90.91 | 42 | 105 | 435.060,89 |
02.02 | 206.204.032.411 | 3.3.90.91 | 43 | 105 | 11.727,47 |
02.01 | 04.122.0403.2.406 | 3.3.90.93 | 11 | 105 | 64.207,79 |
02.01 | 02.062.0403.2.410 | 3.3.90.47 | 154 | 105 | 24.090,00 |
02.03 | 04.122.0403.2.414 | 3.3.90.39 | 55 | 105 | 186.695,00 |
02.05 | 04.122.0403.2.421 | 3.1.90.92 | 98 | 105 | 374.490,00 |
Fonte de Recursos | LOA 2021 | 1 ª Reestimativa 2021 | 2 ª Reestimativa 2021 | 3 ª Reestimativa 2021 | 4 ª Reestimativa 2021 | 5 ª Reestimativa 2021 (a) | 6 ª Reestimativa 2021 (b) | Var. (b-a) |
0100 - RECURSO PRÓPRIO | 19.000.000,00 | 14.685.669,25 | 14.685.669,25 | 15.569.243,15 | 148.309.162,54 | 162.030.996,85 | 192.133.676,05 | 30.102.679,20 |
0105 - RESULTANTE DE IMPOSTOS | 186.799.000,00 | 160.608.309,98 | 164.301.001,69 | 171.084.680,43 | 171.084.680,43 | 176.327.605,10 | 176.327.605,10 | - |
0116 - COTA - PARTE ROYALTIEIS EXCENDENTE PRODUTOS | 8.000.000,00 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | 4.452.057,72 | - |
0120 - ROYALTIES | 50.021.000,00 | 50.021.000,00 | 50.021.000,00 | 57.526.103,56 | 57.526.103,56 | 68.589.879,71 | 68.589.879,71 | - |
0125 - Contribuição Iluminação Pública | 14.000.000,00 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | 11.949.820,25 | - |
0208 - PROGR PROTEÇÃO BÁSICA FAMILIA IGD | 711.000,00 | 711.000,00 | 711.000,00 | 711.000,00 | 837.219,00 | 837.219,00 | 837.219,00 | - |
0402 - RECURSOS DO SALÁRIO EDUCAÇÃO | 20.070.000,00 | 20.070.000,00 | 20.070.000,00 | 23.559.386,10 | 23.559.386,10 | 23.559.386,10 | 23.559.386,10 | - |
0410 - Convênios da Educação | 65.000,00 | 3.500,00 | 3.500,00 | 3.500,00 | 3.500,00 | 3.500,00 | 3.500,00 | - |
0412 - FUNDEB | 161.010.000,00 | 161.010.000,00 | 207.586.974,39 | 207.586.974,39 | 207.586.974,39 | 207.586.974,39 | 207.586.974,39 | - |
0491 - INCENTIVO E MANUTENÇÃO DA CULTURA | 2.000.000,00 | - | - | - | - | - | - | - |
0503 - PAB Fixo | 25.614.000,00 | 25.614.000,00 | 37.486.234,83 | 37.486.234,83 | 37.486.234,83 | 44.131.435,33 | 59.697.177,11 | 15.565.741,78 |
0724 - Incremento Temporário Financeiro - Limite MAC | 10.000,00 | 10.000,00 | 10.000.000,00 | 12.000.000,00 | 12.000.000,00 | 12.000.000,00 | 12.000.000,00 | - |
0590 - TRANSFERÊNCIA FUNDO ESTADUAL DE SAÚDE | 70.000,00 | 70.000,00 | 10.442.083,03 | 19.420.638,88 | 31.071.390,67 | 44.761.668,47 | 44.761.668,47 | - |
0902 - COVID-19 - REC ESTADUAL | 2.000.000,00 | 2.000.000,00 | 2.000.000,00 | 2.944.663,89 | 2.944.663,89 | 2.944.663,89 | 2.944.663,89 | - |
0922 - Complementação FUNDEF - VAAT - 70% | - | - | - | - | - | 10.867.631,73 | 10.867.631,73 | - |
0923 - Complementação FUNDEF - VAAT - 30% | - | - | - | - | - | 4.657.555,74 | 4.657.555,74 | - |
Total | 489.370.000,00 | 451.205.357,19 | 533.709.341,15 | 564.294.303,20 | 708.811.193,38 | 774.700.394,28 | 820.368.815,26 | 45.668.420,98 |
Receita Total | 595.980.000,00 | 557.815.357,19 | 640.319.341,15 | 670.904.303,20 | 815.421.193,38 | 881.310.394,28 | 926.978.815,26 | 45.668.420,98 |
Área: | |
Data de publicação: | 11/15/2021 |
Tipo de Revogação: | Em Vigor |